[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 409 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18681 | 319.00 | 2023-10-12 | 73 | 1 | 4 | Actual |
| 31920 | 514.00 | 2024-10-11 | 73 | 6 | 7 | Actual |
| 34546 | 277.36 | 2024-12-12 | 73 | 1 | 12 | Actual |
| 1068 | 220.00 | 2022-05-12 | 73 | 6 | 8 | Budget |
| 8017 | 70.00 | 2022-12-13 | 73 | 7 | 3 | Budget |
| 34817 | 546.00 | 2025-01-10 | 73 | 6 | 3 | Actual |
| 22844 | 351.00 | 2024-02-10 | 73 | 6 | 5 | Actual |
| 11421 | 529.00 | 2023-03-12 | 73 | 1 | 4 | Actual |
| 38025 | 53.95 | 2025-03-12 | 73 | 2 | 12 | Actual |
| 25168 | 386.00 | 2024-04-11 | 73 | 6 | 7 | Actual |
| 207 | 486.00 | 2022-05-12 | 73 | 1 | 4 | Actual |
| 11373 | 43.00 | 2023-03-12 | 73 | 7 | 3 | Actual |
| 23099 | 468.00 | 2024-02-10 | 73 | 1 | 7 | Actual |
| 33575 | 397.75 | 2024-11-11 | 73 | 6 | 13 | Actual |
| 15493 | 790.00 | 2023-07-13 | 73 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-02-10 | 73 | 7 | 3 | Budget |
| 24936 | 152.00 | 2024-04-11 | 73 | 1 | 6 | Actual |
| 10722 | 220.00 | 2023-02-10 | 73 | 4 | 6 | Budget |
| 25076 | 180.00 | 2024-04-11 | 73 | 6 | 6 | Actual |
| 4244 | 300.00 | 2022-08-12 | 73 | 6 | 7 | Budget |
| 30670 | 91.00 | 2024-09-11 | 73 | 5 | 6 | Actual |
| 27271 | 210.00 | 2024-06-11 | 73 | 6 | 6 | Actual |
| 6491 | 300.00 | 2022-10-12 | 73 | 6 | 7 | Budget |
| 9325 | 322.00 | 2023-01-10 | 73 | 1 | 5 | Actual |
| 32098 | 302.89 | 2024-10-11 | 73 | 1 | 11 | Actual |
| 20866 | 361.00 | 2023-12-13 | 73 | 6 | 5 | Actual |
| 31829 | 171.00 | 2024-10-11 | 73 | 6 | 6 | Actual |
| 16738 | 386.00 | 2023-08-12 | 73 | 1 | 5 | Actual |
| 8393 | 120.00 | 2022-12-13 | 73 | 2 | 6 | Budget |
| 36025 | 132.00 | 2025-02-10 | 73 | 7 | 3 | Actual |
| 8204 | 300.00 | 2022-12-13 | 73 | 1 | 5 | Budget |
| 32180 | 134.80 | 2024-10-11 | 73 | 4 | 11 | Actual |
| 4105 | 220.00 | 2022-08-12 | 73 | 6 | 6 | Budget |
| 30412 | 591.00 | 2024-09-11 | 73 | 6 | 4 | Actual |
| 15880 | 103.00 | 2023-07-13 | 73 | 4 | 6 | Actual |
| 12690 | 339.00 | 2023-04-12 | 73 | 1 | 5 | Actual |
| 3636 | 273.00 | 2022-08-12 | 73 | 6 | 4 | Actual |
| 33222 | 422.04 | 2024-11-11 | 73 | 1 | 11 | Actual |
| 6350 | 220.00 | 2022-10-12 | 73 | 6 | 6 | Budget |
| 8736 | 300.00 | 2022-12-13 | 73 | 6 | 7 | Actual |
| 36908 | 315.66 | 2025-02-10 | 73 | 6 | 12 | Actual |
| 7878 | 257.00 | 2022-12-13 | 73 | 1 | 3 | Actual |
| 35406 | 428.36 | 2025-01-10 | 73 | 2 | 8 | Actual |
| 7413 | 81.00 | 2022-11-12 | 73 | 5 | 6 | Actual |
| 18058 | 414.00 | 2023-09-12 | 73 | 1 | 7 | Actual |
| 24137 | 339.00 | 2024-03-11 | 73 | 6 | 7 | Actual |
| 7552 | 494.00 | 2022-11-12 | 73 | 1 | 7 | Actual |
| 32126 | 116.72 | 2024-10-11 | 73 | 2 | 11 | Actual |
| 27596 | 213.53 | 2024-06-11 | 73 | 3 | 11 | Actual |
| 33277 | 109.27 | 2024-11-11 | 73 | 3 | 11 | Actual |
| 36993 | 310.03 | 2025-02-10 | 73 | 2 | 13 | Actual |
| 36875 | 49.70 | 2025-02-10 | 73 | 2 | 12 | Actual |
| 32240 | 253.96 | 2024-10-11 | 73 | 6 | 11 | Actual |
| 31089 | 234.81 | 2024-09-11 | 73 | 6 | 11 | Actual |
| 34427 | 199.70 | 2024-12-12 | 73 | 4 | 11 | Actual |
| 22957 | 256.00 | 2024-02-10 | 73 | 3 | 6 | Actual |
| 2515 | 300.00 | 2022-07-13 | 73 | 6 | 4 | Budget |
| 23254 | 364.72 | 2024-02-10 | 73 | 6 | 8 | Actual |
| 21005 | 144.00 | 2023-12-13 | 73 | 4 | 6 | Actual |
| 22065 | 197.00 | 2024-01-10 | 73 | 6 | 6 | Actual |
| 4370 | 220.00 | 2022-08-12 | 73 | 2 | 8 | Budget |
| 6291 | 98.00 | 2022-10-12 | 73 | 5 | 6 | Actual |
Generated 2025-06-11 05:23:38.620 UTC